Voucher Wise Summary Report
Opening Balance | 2,432,856 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,584 | ||||||||||
Select activity nature | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 19,943 | ||||||||||
Select activity nature | 30/04/2018 | IIISFC/2018-19/P/2 | Expenditures | 1,158,014 | ||||||||||
Select activity nature | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 102,397 | ||||||||||
Select activity nature | 30/04/2018 | THFC/2018-19/P/2 | Expenditures | 415,446 | ||||||||||
Select activity nature | 30/04/2018 | TSC/2018-19/P/1 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:02 PM. |